| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 16.898.846,79 | -45,7 | -14.235.865,37 | -5,7 | -1.021.662,24 |
| 2024 1 | 17.920.509,03 | -54,3 | -21.295.806,76 | 3,5 | 602.704,80 |
| 2023 12 | 17.317.804,23 | -47,6 | -15.758.944,40 | -48,9 | -16.595.215,22 |
| 2023 11 | 33.913.019,45 | -22,2 | -9.651.693,81 | -18,3 | -7.598.903,60 |
| 2023 10 | 41.511.923,05 | -20,3 | -10.571.657,35 | -3,1 | -1.341.389,96 |
| 2023 9 | 42.853.313,01 | 47,2 | 13.739.427,81 | 35,7 | 11.268.830,68 |
| 2023 8 | 31.584.482,33 | 14,5 | 4.007.282,85 | -17,4 | -6.642.032,96 |
| 2023 7 | 38.226.515,29 | -19,9 | -9.468.345,98 | -14,3 | -6.386.698,61 |
| 2023 6 | 44.613.213,90 | 5,2 | 2.196.785,68 | 9,8 | 3.964.091,76 |
| 2023 5 | 40.649.122,14 | -6,5 | -2.841.333,53 | 18,8 | 6.444.138,23 |
| 2023 4 | 34.204.983,91 | 82,5 | 15.461.246,51 | -29,1 | -14.054.705,96 |
| 2023 3 | 48.259.689,87 | 22,8 | 8.967.087,96 | 55,0 | 17.124.977,71 |
| 2023 2 | 31.134.712,16 | -13,6 | -4.892.114,59 | -20,6 | -8.081.603,63 |
| 2023 1 | 39.216.315,79 | 4,4 | 1.652.561,72 | 18,6 | 6.139.567,16 |
|